項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 0 | 0 | 0 | 0 | 0 | 91,363 | 90,945 | 86,270 | 87,899 | 118,517 | 106,904 | 103,948 | 91,694 | 92,664 | 86,454 | 85,997 | 84,438 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% | 1.2% | 1.1% | 1.0% | 1.6% | 1.4% | 1.4% | 1.2% | 4.9% | 4.7% | 4.2% | 2.6% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,825,134 | 1,837,623 | 1,615,010 | 1,908,765 | 1,081,616 | 1,429,502 | 1,339,426 | 1,426,546 | 1,149,135 | 2,073,865 | 1,268,154 | 2,879,295 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 22.5% | 24.5% | 21.1% | 22.7% | 14.6% | 18.8% | 17.9% | 18.5% | 60.2% | 111.6% | 61.2% | 87.4% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,444,304 | 1,346,944 | 1,434,539 | 1,604,478 | 1,651,333 | 1,780,143 | 1,722,124 | 1,872,994 | 1,940,360 | 2,297,579 | 2,126,441 | 2,180,084 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.8% | 18.0% | 18.7% | 19.1% | 22.4% | 23.4% | 23.1% | 24.3% | 101.7% | 123.7% | 102.6% | 66.2% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 554,051 | 539,709 | 548,255 | 552,073 | 523,069 | 495,712 | 530,919 | 525,321 | 503,183 | 502,314 | 595,749 | 769,530 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.8% | 7.2% | 7.2% | 6.6% | 7.1% | 6.5% | 7.1% | 6.8% | 26.4% | 27.0% | 28.8% | 23.4% |
労働費 | 0 | 0 | 0 | 0 | 0 | 159 | 240 | 27,771 | 106,903 | 74,767 | 28,812 | 28,539 | 21,050 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 1.3% | 1.0% | 0.4% | 0.4% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 616,815 | 481,993 | 552,913 | 674,910 | 675,213 | 591,642 | 642,125 | 472,165 | 566,493 | 509,469 | 764,019 | 344,589 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.6% | 6.4% | 7.2% | 8.0% | 9.1% | 7.8% | 8.6% | 6.1% | 29.7% | 27.4% | 36.9% | 10.5% |
商工費 | 0 | 0 | 0 | 0 | 0 | 150,267 | 191,867 | 211,580 | 111,456 | 130,766 | 132,948 | 127,620 | 259,316 | 160,005 | 136,666 | 285,962 | 161,460 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.8% | 2.6% | 2.8% | 1.3% | 1.8% | 1.7% | 1.7% | 3.4% | 8.4% | 7.4% | 13.8% | 4.9% |
土木費 | 0 | 0 | 0 | 0 | 0 | 1,507,352 | 1,239,562 | 1,290,487 | 1,328,053 | 911,414 | 1,064,807 | 1,060,239 | 1,156,958 | 1,113,853 | 800,303 | 815,666 | 544,433 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 18.6% | 16.5% | 16.8% | 15.8% | 12.3% | 14.0% | 14.2% | 15.0% | 58.4% | 43.1% | 39.4% | 16.5% |
消防費 | 0 | 0 | 0 | 0 | 0 | 334,078 | 322,532 | 371,914 | 494,893 | 322,327 | 311,702 | 306,298 | 312,892 | 335,406 | 317,445 | 327,047 | 356,388 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.1% | 4.3% | 4.9% | 5.9% | 4.4% | 4.1% | 4.1% | 4.1% | 17.6% | 17.1% | 15.8% | 10.8% |
教育費 | 0 | 0 | 0 | 0 | 0 | 828,714 | 606,135 | 676,087 | 561,417 | 707,516 | 640,519 | 641,734 | 671,606 | 647,922 | 717,373 | 937,892 | 588,140 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.2% | 8.1% | 8.8% | 6.7% | 9.6% | 8.4% | 8.6% | 8.7% | 34.0% | 38.6% | 45.3% | 17.9% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 11,180 | 71 | 33,554 | 120,369 | 76,119 | 14,890 | 3,925 | 6,135 | 788 | 7,461 | 1,361 | 57,935 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.4% | 1.4% | 1.0% | 0.2% | 0.1% | 0.1% | 0.0% | 0.4% | 0.1% | 1.8% |
公債費 | 0 | 0 | 0 | 0 | 0 | 761,194 | 832,365 | 812,568 | 860,980 | 1,114,639 | 1,012,458 | 919,720 | 877,288 | 893,309 | 933,763 | 920,017 | 958,762 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.4% | 11.1% | 10.6% | 10.2% | 15.1% | 13.3% | 12.3% | 11.4% | 46.8% | 50.3% | 44.4% | 29.1% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,654 | 41,656 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
前年度繰上充用金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
社会福祉費 | 0 | 0 | 0 | 0 | 0 | 429,863 | 465,962 | 529,652 | 509,633 | 470,745 | 530,158 | 541,554 | 576,978 | 628,981 | 646,288 | 656,036 | 649,304 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 29.8% | 34.6% | 36.9% | 31.8% | 28.5% | 29.8% | 31.4% | 30.8% | 32.4% | 28.1% | 30.9% | 29.8% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 401,024 | 415,278 | 399,303 | 403,509 | 467,333 | 474,541 | 469,953 | 500,310 | 527,171 | 523,886 | 553,050 | 559,906 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.8% | 30.8% | 27.8% | 25.1% | 28.3% | 26.7% | 27.3% | 26.7% | 27.2% | 22.8% | 26.0% | 25.7% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 613,417 | 465,704 | 505,584 | 690,956 | 711,470 | 773,900 | 709,496 | 794,508 | 783,013 | 1,125,488 | 916,184 | 969,710 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 42.5% | 34.6% | 35.2% | 43.1% | 43.1% | 43.5% | 41.2% | 42.4% | 40.4% | 49.0% | 43.1% | 44.5% |
生活保護費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 380 | 1,785 | 1,544 | 1,121 | 1,198 | 1,195 | 1,917 | 1,171 | 1,164 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
その他の民生費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 間接費(千円) | 0 | 0 | 0 | 0 | 0 | 1,916,497 | 1,928,568 | 1,701,280 | 1,996,664 | 1,200,133 | 1,536,406 | 1,443,374 | 1,518,240 | 1,241,799 | 2,160,319 | 1,354,151 | 2,963,733 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 15,827 | 15,865 | 16,049 | 16,093 | 16,203 | 16,193 | 16,210 | 16,219 | 16,311 | 16,231 | 16,248 | 16,221 | 16,177 |
項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 民生費(千円) | 0 | 0 | 0 | 0 | 0 | 1,444,304 | 1,346,944 | 1,434,539 | 1,604,478 | 1,651,333 | 1,780,143 | 1,722,124 | 1,872,994 | 1,940,360 | 2,297,579 | 2,126,441 | 2,180,084 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 15,827 | 15,865 | 16,049 | 16,093 | 16,203 | 16,193 | 16,210 | 16,219 | 16,311 | 16,231 | 16,248 | 16,221 | 16,177 |